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170,884 lekë

Komuna Lis (0625) → "VLLAZNIA NDERTIM I.S"

Payment record

Executed07.10.2014
Registered26.09.2014
Invoice23826510012014
InstitutionKomuna Lis (0625) 2651001
Beneficiary"VLLAZNIA NDERTIM I.S"
BranchMat
Category Shpenz. per rritjen e AQT - ndertesa shkollore 170,884
Amount170,884 lekë
Invoice descriptionKomuna Lis (2651001) Lik. Situac. punim. Nr.1 Objekt "Rik. i Shk. se Mesme te Bashk. Abdyrrahman Permeti Lis".Dif. Fat.Nr.438 Dt.25.09.2014 Kontr. Nr.13 Dt.10.09.2014 Urdh. Prok. Nr.13 Dt.30.07.2014.